EXHIBIT 99 TXU CORP. AND SUBSIDIARIES CONDENSED STATEMENTS OF CONSOLIDATED INCOME (Unaudited) Twelve Months Ended March 31, 2004 --------------------- (millions of dollars, except per share amounts) Operating revenues........................................................ $ 8,810 Costs and expenses: Cost of energy sold and delivery fees................................... 3,705 Operating costs......................................................... 1,378 Depreciation and amortization........................................... 728 Selling, general and administrative expenses............................ 925 Franchise and revenue-based taxes....................................... 379 Other income............................................................ (58) Other deductions........................................................ 43 Interest income......................................................... (32) Interest expense and related charges.................................... 766 ------- Total costs and expenses................................................ 7,834 ------- Income from continuing operations before income taxes..................... 976 Income tax expense........................................................ 311 ------- Income from continuing operations......................................... 665 Income from discontinued operations, net of tax effect.................... 54 Net income................................................................ $ 719 Preference stock dividends................................................ 22 ------- Net income available for common stock..................................... $ 697 Average shares of common stock outstanding (millions): Basic.................................................................. 322 Diluted................................................................ 379 Per share of common stock - Basic: Income from continuing operations...................................... $ 2.06 Income from discontinued operations, net of tax effect................. $ 0.17 Preference stock dividend.............................................. $ (0.07) Net income available for common stock.................................. $ 2.16 Per share of common stock - Diluted: Income from continuing operations...................................... $ 1.90 Income from discontinued operations, net of tax effect................. $ 0.14 Preference stock dividend.............................................. $ (0.06) Net income available for common stock.................................. $ 1.98 Dividends declared........................................................ $ 0.50